| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914008WL052804 | TN-14-008-012-012/258-A | 1 | PUNITHA | 2914008012/IC/GIS/561205 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN VADAKUVELI VAIKAL 2021 22 | 31808 | 2914008000NRG23070320232541690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_070323APB_FTO_1627068 | 2541690 |
| 2914008WL0059506 | TN-14-008-012-012/258-A | 1 | PUNITHA | 2914008012/IC/GIS/561205 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN VADAKUVELI VAIKAL 2021 22 | 31808 | 2914008000NRG23150420232905663 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905663 |